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v3.26.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Millions | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2024 | $ 2,934.8 | $ 1.7 | $ (50.5) | $ 3,842.1 | $ (487.4) | $ (371.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Common stock-based award activity | 7.9 |  |  | 7.9 |  |
Purchase of treasury shares | (22.6) |  | (22.6) |  |  |
Net income | 18.0 |  |  |  | 18.0 |
Other comprehensive income (loss) | 98.0 |  |  |  |  | 98.0
Balance, end of period at Mar. 28, 2025 | 3,036.1 | 1.7 | (73.1) | 3,850.0 | (469.4) | (273.1)
Balance, beginning of period at Dec. 31, 2024 | 2,934.8 | 1.7 | (50.5) | 3,842.1 | (487.4) | (371.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 44.4 |  |  |  |  |
Other comprehensive income (loss) | 247.6 |  |  |  |  |
Balance, end of period at Jun. 27, 2025 | 3,139.0 | 1.7 | (156.5) | 3,860.3 | (443.0) | (123.5)
Balance, beginning of period at Mar. 28, 2025 | 3,036.1 | 1.7 | (73.1) | 3,850.0 | (469.4) | (273.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Common stock-based award activity | 10.3 |  |  | 10.3 |  |
Purchase of treasury shares | (83.4) |  | (83.4) |  |  |
Net income | 26.4 |  |  |  | 26.4 |
Other comprehensive income (loss) | 149.6 |  |  |  |  | 149.6
Balance, end of period at Jun. 27, 2025 | 3,139.0 | 1.7 | (156.5) | 3,860.3 | (443.0) | (123.5)
Balance, beginning of period at Dec. 31, 2025 | 3,106.3 | 1.8 | (224.5) | 3,882.6 | (440.4) | (113.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Common stock-based award activity | 13.4 |  |  | 13.4 |  |
Purchase of treasury shares | (49.0) |  | (49.0) |  |  |
Net income | 38.7 |  |  |  | 38.7 |
Other comprehensive income (loss) | (29.9) |  |  |  |  | (29.9)
Balance, end of period at Apr. 03, 2026 | 3,079.5 | 1.8 | (273.5) | 3,896.0 | (401.7) | (143.1)
Balance, beginning of period at Dec. 31, 2025 | 3,106.3 | 1.8 | (224.5) | 3,882.6 | (440.4) | (113.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 92.4 |  |  |  |  |
Other comprehensive income (loss) | (36.7) |  |  |  |  |
Balance, end of period at Jul. 03, 2026 | 3,076.3 | 1.8 | (333.7) | 3,906.1 | (348.0) | (149.9)
Balance, beginning of period at Apr. 03, 2026 | 3,079.5 | 1.8 | (273.5) | 3,896.0 | (401.7) | (143.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Common stock-based award activity | 10.1 |  |  | 10.1 |  |
Purchase of treasury shares | (60.2) |  | (60.2) |  |  |
Net income | 53.7 |  |  |  | 53.7 |
Other comprehensive income (loss) | (6.8) |  |  |  |  | (6.8)
Balance, end of period at Jul. 03, 2026 | $ 3,076.3 | $ 1.8 | $ (333.7) | $ 3,906.1 | $ (348.0) | $ (149.9)

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